Indian Army Pipe Wrench and Hand Tool Tender Rajauri Jammu & Kashmir 2026 – 25% Quantity Option

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a multi-item hand tool and automotive maintenance supply including pipe wrench, metal cutters (4 inch & 14 inch), grinding wheel (4 inch), welding holder, deep socket 16mm, T-handle (6mm–18mm), impact screwdriver, high/low pressure adapters, air compressor, clamp meter, canister opener, tap, magnet corner clamp (5 inch), and related items. Location: RAJAURI, JAMMU & KASHMIR, 185131. Estimated value is not disclosed; 14 items comprise the catalog with no itemized quantities in the BOQ. The buyer reserves a 25% quantity variation and cadence for delivery, highlighting a flexible procurement scope and extended delivery windows aligned to contract performance. Unique terms include vendor onboarding requirements (PAN, GSTIN, cancelled cheque, EFT mandate) for vendor code creation. Emphasize compliance with security procurement norms and timely delivery under option clauses.

Technical Specifications & Requirements

• No formal technical specifications provided in the tender data.
• Items list includes: pipe wrench, metal cutters (4 inch, 14 inch), grinding wheel (4 inch), welding holder, deep socket 16mm, T Handle 6MM to 18 MM, impact screwdriver, high/low pressure adapters, air compressor, clamp meter, canister opener tap, magnet corner clamp 5 inch.
• BOQ reports 14 total items, but no discrete quantities or unit measurements. Delivery terms reference the option to increase quantity up to 25% at contract rates. Documentation demands include PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. No explicit standards or brand specifications are stated in the available data.

Terms, Conditions & Eligibility

• EMD details are not disclosed in the provided data.
• Delivery terms follow an option-based extension: quantity up to 25% of original bid; additional time computed as (additional quantity/original quantity) × original delivery period, minimum 30 days.
• Required bidder documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Submission must support vendor code creation; no explicit warranty or penalty clauses provided in the data.
• Section lacks explicit payment terms, warranty, or performance bonds; bidders should seek clarifications prior to bid submission.